| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 34,033,498.15 | 42,869,191.97 | 39,313,789.35 | 60,822,182.51 | 75,560,266.48 | 112,540,107.20 |
| 其中：交易性金融资产(元) | 72,454,193.00 | 64,387,108.85 | 85,292,302.17 | 74,077,950.85 | 97,964,396.44 | 94,336,358.24 |
| 应收票据及应收账款(元) | 101,018,140.19 | 98,437,451.04 | 95,510,440.96 | 99,847,920.12 | 98,720,986.90 | 103,150,176.20 |
| 其中：应收账款(元) | 101,018,140.19 | 98,437,451.04 | 95,510,440.96 | 99,847,920.12 | 98,720,986.90 | 103,150,176.20 |
| 预付款项(元) | 4,214,323.77 | 3,796,997.00 | 4,412,001.97 | 8,268,010.54 | 4,451,858.65 | 10,269,077.18 |
| 应收利息(元) | - | - | - | 195,128.76 | - | - |
| 其他应收款(元) | 1,523,457.94 | 2,422,693.43 | 2,433,856.82 | 2,238,797.82 | 2,661,196.44 | 2,463,379.90 |
| 存货(元) | 27,090,210.46 | 29,266,164.10 | 27,060,691.41 | 34,204,069.90 | 36,505,556.54 | 39,446,086.07 |
| 其他流动资产(元) | 927,443.14 | 692,733.11 | 617,346.77 | 933,708.49 | 243,725.00 | 763,273.59 |
| 流动资产合计(元) | 241,261,266.65 | 241,872,339.50 | 255,171,429.45 | 280,587,768.99 | 316,257,986.45 | 362,968,458.38 |
| 非流动资产： | ||||||
| 固定资产(元) | 13,853,554.37 | 15,245,059.64 | 16,997,623.55 | 19,889,387.17 | 22,360,441.83 | 20,553,725.48 |
| 在建工程(元) | - | - | - | 5,621,917.96 | 9,579,668.08 | 80,000.00 |
| 使用权资产(元) | 9,221,555.50 | 11,950,856.18 | 13,144,273.69 | 13,867,613.67 | 16,949,371.03 | 15,432,291.42 |
| 无形资产(元) | 10,185,544.71 | 10,375,972.20 | 10,565,986.95 | 10,887,496.32 | 11,264,801.28 | 2,185,365.22 |
| 长期待摊费用(元) | 2,994,334.57 | 4,587,238.33 | 4,899,158.67 | 4,343,139.41 | 106,276.97 | 335,631.31 |
| 其他非流动资产(元) | 1,306,944.09 | 1,306,944.09 | 1,675,872.56 | 1,529,036.53 | 1,189,213.53 | 3,594,744.43 |
| 非流动资产合计(元) | 37,561,933.24 | 43,466,070.44 | 47,282,915.42 | 56,138,591.06 | 61,449,772.72 | 42,181,757.86 |
| 资产总计(元) | 278,823,199.89 | 285,338,409.94 | 302,454,344.87 | 336,726,360.05 | 377,707,759.17 | 405,150,216.24 |
| 流动负债： | ||||||
| 短期借款(元) | 23,600,770.83 | 10,600,770.83 | 600,770.83 | 750,770.83 | 750,770.83 | 750,000.00 |
| 应付票据及应付账款(元) | 32,585,069.59 | 30,479,335.55 | 42,430,042.50 | 31,044,365.02 | 33,900,416.35 | 25,745,572.58 |
| 其中：应付账款(元) | 32,585,069.59 | 30,479,335.55 | 42,430,042.50 | 31,044,365.02 | 33,900,416.35 | 25,745,572.58 |
| 合同负债(元) | 10,825,325.42 | 12,905,144.81 | 14,155,235.68 | 11,204,492.14 | 13,492,864.84 | 3,694,110.20 |
| 应付职工薪酬(元) | 4,213,888.54 | 4,875,664.80 | 11,186,633.94 | 6,343,498.87 | 12,464,720.85 | 5,190,260.79 |
| 应交税费(元) | 410,243.71 | 1,226,876.44 | 1,347,072.39 | 355,154.12 | 1,488,108.01 | 448,741.25 |
| 其他应付款(元) | 4,318,685.06 | 7,461,379.28 | 6,975,052.98 | 5,206,218.66 | 4,177,157.49 | 6,705,074.04 |
| 一年内到期的非流动负债(元) | 3,985,551.16 | 4,768,909.07 | 4,832,340.68 | 4,698,245.48 | 5,641,612.80 | 4,311,238.40 |
| 其他流动负债(元) | 674,104.90 | 981,298.72 | 1,261,193.67 | 671,078.27 | 615,498.28 | 253,159.85 |
| 流动负债合计(元) | 80,613,639.21 | 73,299,379.50 | 82,788,342.67 | 60,273,823.39 | 72,531,149.45 | 47,098,157.11 |
| 非流动负债： | ||||||
| 租赁负债(元) | 5,441,453.63 | 8,514,660.40 | 8,560,448.13 | 9,319,663.13 | 11,080,736.85 | 10,919,779.18 |
| 非流动负债合计(元) | 5,441,453.63 | 8,514,660.40 | 8,560,448.13 | 9,319,663.13 | 11,080,736.85 | 10,919,779.18 |
| 负债合计(元) | 86,055,092.84 | 81,814,039.90 | 91,348,790.80 | 69,593,486.52 | 83,611,886.30 | 58,017,936.29 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 76,200,000.00 | 76,200,000.00 | 76,200,000.00 | 76,200,000.00 | 76,200,000.00 | 76,200,000.00 |
| 资本公积(元) | 348,038,932.00 | 346,815,529.21 | 346,804,312.72 | 345,815,884.73 | 344,731,656.73 | 342,480,093.85 |
| 其他综合收益(元) | 80,458.20 | 82,523.05 | -43,397.20 | 56,818.89 | -37,901.21 | -13,577.89 |
| 未分配利润(元) | -231,352,313.45 | -219,014,304.77 | -211,400,585.69 | -154,528,772.27 | -126,528,343.58 | -72,212,327.29 |
| 归属于母公司股东权益合计(元) | 192,967,076.75 | 204,083,747.49 | 211,560,329.83 | 267,543,931.35 | 294,365,411.94 | 346,454,188.67 |
| 少数股东权益(元) | -198,969.70 | -559,377.45 | -454,775.76 | -411,057.82 | -269,539.07 | 678,091.28 |
| 股东权益合计(元) | 192,768,107.05 | 203,524,370.04 | 211,105,554.07 | 267,132,873.53 | 294,095,872.87 | 347,132,279.95 |
| 负债和股东权益合计(元) | 278,823,199.89 | 285,338,409.94 | 302,454,344.87 | 336,726,360.05 | 377,707,759.17 | 405,150,216.24 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2024-04-29 | 2023-08-29 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |